|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kot Kapura
|
PB-12-006-063-001/65
(BAGHEANA)
|
2612006000NRG23250420220001264
|
25/04/2022
|
KIRNA KAUR
|
2612006WL000118
|
KIRNA KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194648
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-063-001/69
(BAGHEANA)
|
2612006000NRG23250420220001265
|
25/04/2022
|
SUKHDEV SINGH
|
2612006WL000118
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194646
|
|
SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/75
(BAGHEANA)
|
2612006000NRG23250420220001266
|
25/04/2022
|
MANJIT KAUR
|
2612006WL000118
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194654
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-063-001/76
(BAGHEANA)
|
2612006000NRG23250420220001267
|
25/04/2022
|
DARSHAN KAUR
|
2612006WL000118
|
DARSHAN KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194647
|
|
MS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-063-001/425
(BAGHEANA)
|
2612006000NRG23250420220001255
|
25/04/2022
|
GURMEET KAUR
|
2612006WL000118
|
GURMEET KAUR
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194644
|
|
GURMEET KAURW/OJHIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-063-001/43
(BAGHEANA)
|
2612006000NRG23250420220001257
|
25/04/2022
|
KIARANDEEP KAUR
|
2612006WL000118
|
KIARANDEEP KAUR
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194653
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-063-001/438
(BAGHEANA)
|
2612006000NRG23250420220001258
|
25/04/2022
|
JASWINDER KAUR
|
2612006WL000118
|
JASWINDER KAUR
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194645
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-063-001/458
(BAGHEANA)
|
2612006000NRG23250420220001260
|
25/04/2022
|
GURSHARN SINGH
|
2612006WL000118
|
GURSHARN SINGH
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194652
|
|
GURSHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-063-001/387
(BAGHEANA)
|
2612006000NRG23250420220001253
|
25/04/2022
|
JASWINDER KAUR
|
2612006WL000118
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194650
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-063-001/43
(BAGHEANA)
|
2612006000NRG23250420220001256
|
25/04/2022
|
CHARNA SINGH
|
2612006WL000118
|
CHARNA SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194651
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-063-001/440
(BAGHEANA)
|
2612006000NRG23250420220001259
|
25/04/2022
|
amritpal kaur
|
2612006WL000118
|
amritpal kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194649
|
|
MS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|